Difference between revisions of "Pluriva POS"

Revision as of 17:30, 20 May 2015

Pluriva POS

Setari:

46 Introducere agent: =1 la inchidere bon (cash sau plata multipla) se poate selecta agentul din lista de agenti cu rol "Agent POS" valabil azi; coloana apare si in lista de bonuri
47 Afisare user creare bon: afiseaza in lista de bonuri userul care a creat bonul

Lista bonuri

Factura: Numar/Data/Client - apar info daca s-a generat si facture pe baza bonului
Agent: apare doar daca setare 46 =1

Retur bon

Revision as of 21:57, 11 April 2015 (view source) Georgian Rosu (talk \| contribs) m (Georgian Rosu moved page POS to Pluriva POS without leaving a redirect) ← Older edit		Revision as of 17:30, 20 May 2015 (view source) Georgian Rosu (talk \| contribs) Newer edit →
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	[[File:POS Retur bon.png]]		[[File:POS Retur bon.png]]
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		+	[[Case de marcat\|Case de marcat compatibile Pluriva POS]]